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Transformed Budgeting Process in Water Industry

For the Hydrorio segment, PIDPA wanted to transform its current budgeting process which was done in excel templates into a streamlined budgeting application on SAP BPC. This would allow more standardisation and a more efficient use of the budget process by the different users. Preceding to the start of this project, a feasibility study was performed to examine if SAP BPC would indeed be suitable to be used as a budgeting tool for PIDPA.

The deliverables of this project on SAP BPC for the NetWeaver version (7.5)were: